Workflow of the Month

MARCH 2024
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New
Phase 5 — Issue Identification

Workflow 29 — Regulatory Change Impact Assessment

Upload a new regulatory document alongside your current audit program. Ask NotebookLM to identify which existing controls are affected and what new testing procedures may be required.

⌛ 15 min New this month
View Full Workflow →

Alumni Case Studies

Real applications from course graduates. Anonymised and submitted via the WhatsApp community.

5-Star Hotel GroupInternal Audit Manager

"3 days to 45 minutes"

"I used Workflow 1 on our prior year report before the annual planning meeting. What used to take three days of reading and categorising took 45 minutes. The CAE asked where I found the time."

Submitted February 2024 · Cohort January 2024

Resort ChainSenior Auditor

"Found a gap my whole team missed"

"I ran the SOP vs Reality gap analysis on a housekeeping SOP I thought I knew well. NotebookLM flagged a deviation in linen disposal procedures that none of us had picked up in three previous audits. It was in the SOP — we had just stopped reading it carefully."

Submitted February 2024 · Cohort January 2024

Upcoming Programmes

ProgrammeDateFormatHRD Corp
NotebookLM Intelligence Series — Internal Auditors
Hospitality Edition
Monthly1-Day PublicClaimableRegister →
NotebookLM for Finance Teams
Management accounts, variance analysis, board packs
Q2 20241-Day PublicPendingNotify Me →
AI-Powered Internal Audit — Advanced
Multi-tool workflows, Copilot integration, team rollout
Q3 20242-Day PublicPendingNotify Me →
In-House Corporate Programme
Custom delivery for your audit team
FlexibleIn-HouseClaimableEnquire →
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Stay Connected — WhatsApp Alumni Community

Weekly prompts, new workflow releases, peer Q&A, and opportunities posted by alumni. Your trainer is active daily. Ask for the link in the group or scan the QR code from the course closing slide.